@sanity
Feature: Guarantee Timesheet Management
File name: guaranteeTimesheet.feature
Relative path: features/guaranteeTimesheet.feature
@sanity
Scenario: TR management user creates and saves Guarantee timesheet, OPS management approves, reject and deletes the entry - rail order
Given
TR user logged into the application
And
I navigate to the Guarantee Timesheet page
When
I select landing page details for Guarantee timesheet with work order date, shift and job type
And
I create a new row in the Guarantee tab and enter steady, ST, and OT hours
Then
user click on logout button
Then
Ops user logged into the application
When
I navigate to the Guarantee Timesheet page
And
I select landing page details for Guarantee timesheet with work order date, shift and job type
And
Ops user approve the timesheet entry
Then
verify the GuaranteeTimesheet report downloaded successfully
Then
Then Reject the guarantee timesheet entry
Then
delete entire guarantee timesheet
Given
Ops management user logged into the application
When
I navigate to the Guarantee Timesheet page
And
I select landing page details for Guarantee timesheet with work order date, shift and job type
Then
Click on submit button without entering any details in guarantee timesheet
Then
Verify that the appropriate validation message for guarantee timesheet entry when click on approve button
Then
Verify validation message for Longshore Name, Payroll and Hours for Guarantee Timesheet
Then
Verify validation message for LBCT Management Name for Guarantee Timesheet
Then
Delete entire guarantee timesheet entry
